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Daily Sales Reporting - Company 10 as of 07/12/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number H10S23Y1DG2 100KA 3PH Y 120/208 SPD A
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Month of July 9 of 19 YTD Day 134 of 250
47% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6000 POS Credit Accounts -1 -261 0 -261 .0% -1 -275 14 94.9% -275 -1 -261 0 -261 .0% -2 -490 229 53.2% -490 0 .0
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 1 243 0 243 .0% 2 484 -241 50.2% 484 0 .0
6205 Canada Zone 2 0 0 0 0 .0% 0 0 0 .0% 0 2 436 115 321 379.1% 1 183 253 238.2% 913 147 296.5
6501 Zone 1 Pacific North 0 0 0 0 .0% 0 0 0 .0% 0 0 0 340 -340 .0% 1 215 -215 .0% 215 502 .0
6504 Zone 4 Mid Central 0 0 257 -257 .0% 0 0 0 .0% 269 8 1,946 1,105 840 175.9% 5 1,075 871 181.0% 1,882 1,457 133.5
6505 Zone 5 Northeast 1 261 502 -241 51.9% 1 275 -14 94.9% 544 1 261 442 -181 58.9% 2 490 -229 53.2% 2,105 1,603 16.2
6506 Zone 6 Mid-Atlantic 0 0 0 0 .0% 0 0 0 .0% 0 2 487 251 236 194.0% 1 269 218 181.0% 596 296 164.5
6512 Zone 12 South Centra 1 261 0 261 .0% 0 0 261 .0% 0 3 765 454 311 168.5% 2 484 281 158.0% 484 507 150.8
Totals 1 261 759 -498 34.3% 0 0 261 .0% 538 16 3,877 2,707 1,170 143.2% 12 2,710 1,167 143.0% 6,189 4,512 85.9%